Shake Shack Inc.

For the period ended Jul 1, 2026. Filed Aug 5, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jul 1, 2026 · Filed Aug 5, 2026

SHAK$75.90-1.6%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Income

(in thousands, except per share amounts)

Thirteen Weeks Ended · Twenty-Six Weeks Ended
July 12026 · June 252025 · July 12026 · June 252025
Shack sales	$403,437		$343,224		$757,484		$653,062
Licensing revenue	14,181		13,242		26,871		24,302
TOTAL REVENUE	417,618		356,466		784,355		677,364
Shack-level operating expenses:
	Food and paper costs	116,276		96,621		216,299		182,658
	Labor and related expenses	101,226		88,058		193,943		174,726
	Other operating expenses	63,118		50,768		120,630		99,030
	Occupancy and related expenses	30,151		25,593		58,805		50,224
General and administrative expenses	48,321		40,671		101,929		81,311
Depreciation and amortization expense	30,717		26,545		59,837		53,088
Pre-opening costs	6,638		4,955		13,508		8,173
Impairments, loss on disposal of assets, and Shack closures	425		881		1,292		2,938
TOTAL EXPENSES	396,872		334,092		766,243		652,148
INCOME FROM OPERATIONS	20,746		22,374		18,112		25,216
Other income, net	2,602		2,850		5,345		5,821
Interest expense	(553)		(548)		(1,101)		(1,111)
INCOME BEFORE INCOME TAXES	22,795		24,676		22,356		29,926
Income tax expense	5,913		6,193		5,768		6,930
NET INCOME	16,882		18,483		16,588		22,996
Less: Net income attributable to non-controlling interests	1,202		1,335		1,198		1,603
NET INCOME ATTRIBUTABLE TO SHAKE SHACK INC.	$15,680		$17,148		$15,390		$21,393
Earnings per share of Class A common stock:
	Basic	$0.39		$0.43		$0.38		$0.53
	Diluted	$0.37		$0.41		$0.37		$0.51
Weighted-average shares of Class A common stock outstanding:
	Basic	40,358		40,226		40,323		40,173
	Diluted	41,866		41,819		41,873		41,842

4 |Shake Shack Inc. Form 10-Q

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.